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Regulatory Matters - Schedule of Regulatory Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Detail of regulatory assets    
Current $ 197,507 $ 166,902
Non-Current 1,329,446 1,342,941
Pension    
Detail of regulatory assets    
Current 0 0
Non-Current 703,460 733,351
Retired power plant costs    
Detail of regulatory assets    
Current 28,182 28,182
Non-Current 146,076 167,164
Income taxes — allowance for funds used during construction (AFUDC) equity    
Detail of regulatory assets    
Current 6,457 6,457
Non-Current 154,269 151,467
Deferred fuel and purchased power — mark-to-market (Note 7)    
Detail of regulatory assets    
Current 41,643 31,728
Non-Current 27,305 23,768
Deferred property taxes    
Detail of regulatory assets    
Current 8,569 8,569
Non-Current 60,338 66,356
Deferred fuel and purchased power    
Detail of regulatory assets    
Current 59,474 37,164
Non-Current 0 0
SCR deferral    
Detail of regulatory assets    
Current 0 0
Non-Current 45,296 23,276
Four Corners cost deferral    
Detail of regulatory assets    
Current 8,077 8,077
Non-Current 34,171 40,228
Deferred compensation    
Detail of regulatory assets    
Current 0 0
Non-Current 37,589 36,523
Lost fixed cost recovery    
Detail of regulatory assets    
Current 25,775 32,435
Non-Current 0 0
Income taxes — investment tax credit basis adjustment    
Detail of regulatory assets    
Current 1,079 1,079
Non-Current 24,555 25,522
Ocotillo deferral    
Detail of regulatory assets    
Current 0 0
Non-Current 23,643 0
Palo Verde VIEs (Note 6)    
Detail of regulatory assets    
Current 0 0
Non-Current 20,480 20,015
Coal reclamation    
Detail of regulatory assets    
Current 1,546 1,546
Non-Current 18,821 15,607
Loss on reacquired debt    
Detail of regulatory assets    
Current 1,637 1,637
Non-Current 12,441 13,668
Mead-Phoenix transmission line CIAC    
Detail of regulatory assets    
Current 332 332
Non-Current 9,795 10,044
TCA balancing account    
Detail of regulatory assets    
Current 5,016 3,860
Non-Current 2,721 772
Tax expense of Medicare subsidy    
Detail of regulatory assets    
Current 1,235 1,235
Non-Current 5,073 6,176
AG-1 deferral    
Detail of regulatory assets    
Current 2,787 2,654
Non-Current 3,413 5,819
Tax expense adjustor mechanism    
Detail of regulatory assets    
Current 2,916 0
Non-Current 0 0
Other    
Detail of regulatory assets    
Current 2,782 1,947
Non-Current $ 0 $ 3,185